Intangible Assets
217,923 GBP2024-03-31
244,771 GBP2023-04-30
Property, Plant & Equipment
15,685 GBP2024-03-31
17,395 GBP2023-04-30
Fixed Assets - Investments
17,812 GBP2024-03-31
17,812 GBP2023-04-30
Fixed Assets
251,420 GBP2024-03-31
279,978 GBP2023-04-30
Debtors
249,160 GBP2024-03-31
157,110 GBP2023-04-30
Cash at bank and in hand
89,609 GBP2024-03-31
114,574 GBP2023-04-30
Current Assets
338,769 GBP2024-03-31
271,684 GBP2023-04-30
Net Current Assets/Liabilities
-172,832 GBP2024-03-31
-200,079 GBP2023-04-30
Total Assets Less Current Liabilities
78,588 GBP2024-03-31
79,899 GBP2023-04-30
Net Assets/Liabilities
57,834 GBP2024-03-31
56,625 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-04-30
Retained earnings (accumulated losses)
57,824 GBP2024-03-31
56,615 GBP2023-04-30
Equity
57,834 GBP2024-03-31
56,625 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-03-31
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
361,412 GBP2024-03-31
361,412 GBP2023-04-30
Other than goodwill
20,675 GBP2024-03-31
20,675 GBP2023-04-30
Intangible Assets - Gross Cost
382,087 GBP2024-03-31
382,087 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
154,959 GBP2024-03-31
131,477 GBP2023-04-30
Other than goodwill
9,205 GBP2024-03-31
5,839 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
164,164 GBP2024-03-31
137,316 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,482 GBP2023-05-01 ~ 2024-03-31
Other than goodwill
3,366 GBP2023-05-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,848 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Net goodwill
206,453 GBP2024-03-31
229,935 GBP2023-04-30
Other than goodwill
11,470 GBP2024-03-31
14,836 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,519 GBP2024-03-31
34,369 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,519 GBP2024-03-31
34,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,834 GBP2024-03-31
16,974 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,834 GBP2024-03-31
16,974 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,860 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,860 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,685 GBP2024-03-31
17,395 GBP2023-04-30
Amounts invested in assets
Non-current
17,812 GBP2024-03-31
17,812 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
100,132 GBP2024-03-31
94,402 GBP2023-04-30
Other Debtors
Amounts falling due within one year
80,164 GBP2024-03-31
18,302 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
68,864 GBP2024-03-31
44,406 GBP2023-04-30
Debtors
Amounts falling due within one year
249,160 GBP2024-03-31
157,110 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,632 GBP2024-03-31
36,527 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,162 GBP2024-03-31
9,951 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
32,946 GBP2024-03-31
24,292 GBP2023-04-30
Other Creditors
Amounts falling due within one year
363,225 GBP2024-03-31
392,351 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
65,636 GBP2024-03-31
8,642 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,965 GBP2024-03-31
23,274 GBP2023-04-30
Net Deferred Tax Liability/Asset
6,789 GBP2024-03-31